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v3.23.3

Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | $ 365,210 |  | $ 365,210 |  | $ 252,208
Less: accumulated depreciation | (77,447) |  | (77,447) |  | (67,002)
Property, plant and equipment, net | 287,763 |  | 287,763 |  | 185,206
Depreciation expense | 4,400 | $ 4,100 | 12,400 | $ 12,700 |
Property, plant and equipment reclassification for error |  |  |  |  | 10,100
Land |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 8,840 |  | 8,840 |  | 9,052
Building |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 35,956 |  | 35,956 |  | 35,499
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 9,452 |  | 9,452 |  | 1,651
Plant equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 110,973 |  | 110,973 |  | 107,215
Vehicles and transportation equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 676 |  | 676 |  | 700
IT systems |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 7,510 |  | 7,510 |  | 3,053
Furniture and fixtures |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 3,160 |  | 3,160 |  | 3,068
Customer beverage equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 24,163 |  | 24,163 |  | 21,930
Lease right-of-use assets |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | 51 |  | 51 |  | 36
Construction in progress and equipment deposits |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Property, plant and equipment, gross | $ 164,429 |  | $ 164,429 |  | $ 70,004
Minimum | Building |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 10 years |  | 10 years |  |
Minimum | Plant equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 3 years |  | 3 years |  |
Minimum | Vehicles and transportation equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 3 years |  | 3 years |  |
Minimum | IT systems |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 3 years |  | 3 years |  |
Minimum | Furniture and fixtures |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 3 years |  | 3 years |  |
Minimum | Customer beverage equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 3 years |  | 3 years |  |
Maximum | Building |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 40 years |  | 40 years |  |
Maximum | Plant equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 15 years |  | 15 years |  |
Maximum | Vehicles and transportation equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 5 years |  | 5 years |  |
Maximum | IT systems |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 7 years |  | 7 years |  |
Maximum | Furniture and fixtures |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 10 years |  | 10 years |  |
Maximum | Customer beverage equipment |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |
Useful life | 5 years |  | 5 years |  |

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